SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 310-312 (D) SM MEGAMALL BLDG D J VARGAS AVE BRGY WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-014 SN: CTC9573901 MIN: 17083020314535330 USER: MICHAEL DE GUZMAN #1212 09/30/2025 21:52:45 #0000073143 MAC#:001 POSTING DATE IS : 09/30/2025 Z-READING Z#2381 ---------------------------------------- CASHIER: MICHAEL DE GUZMAN #1212 ---------------------------------------- GROSS 121,738.58 0 REFUND 0.00 GROSS-REFUND 121,738.58 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -10,010.72 ---------------------------------------- NET SALES 111,727.86 ---------------------------------------- 6 CREDIT CARD 37,485.00 2 ATM 10,980.00 1 OC 10,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 29,391.43 CHARGE TIPS 0.00 5 CASH SALES 22,881.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 3 PWD 5,530.36 4 IDISC 3,500.00 ---------------------------------------- 8 TOTAL DISCOUNT -10,010.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 8,970.00 1 VOID ITEM 325.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 10990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 60917 Ending Inv# 60934 Old Grand Total 360,606,637.62 New Grand Total 360,718,365.48 ======================================== GROSS 121,738.58 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 121,738.58 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -10,010.72 LOCAL TAX 0.00 ---------------------------------------- NET 111,727.86 ---------------------------------------- 2 ATM 10,980.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 29,391.43 6 CREDIT CARD 37,485.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 10,990.00 CHARGE TIPS 0.00 5 CASH SALES 22,881.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 3 PWD 5,530.36 4 IDISC 3,500.00 ---------------------------------------- 8 TOTAL DISCOUNT -10,010.72 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 76,504.46 12% VAT 9,180.54 0 NON-VAT SALES 26,042.86 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 23,881.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,990.00 BDO-VISA 1 7,850.00 BPI-MC 1 3,315.00 EASTWEST-MC 1 10,990.00 SECURITY BANK-MC 1 7,850.00 OTHERS 1 4,490.00 ---------------------------------------- 37,485.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 10990.00 CATEGORY TOTAL ASPHERIC LENS 32 31.97% 35714.28 COUPON 17 0.00% 0.00 OTHERS 16 0.00% 0.00 FRAMES 15 59.72% 66718.58 LENS REPLACEMEN 2 5.35% 5980.00 ACCESSORIES 2 0.00% 0.00 EYEDROPS 1 0.29% 325.00 SUNGLASSES 1 2.68% 2990.00 ---------------------------------------- TOTAL 111727.86 ---------------------------------------- *** END OF REPORT ***